Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 20,698 | 01/10/2020 | SFCC/2020-21/P/11 | Expenditures | 4,900 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 122,303 | 01/10/2020 | SFCC/2020-21/P/12 | Expenditures | 4,900 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,067 | 01/10/2020 | SFCC/2020-21/P/13 | Expenditures | 4,900 | |||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 01/10/2020 | SFCC/2020-21/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:21 AM. |